| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,824,083.79 | 2,264,476,366.31 | 916,533,569.39 | 4,971,561,150.34 | 3,644,586,407.44 | 2,252,380,218.15 | 831,137,031.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,824,083.79 | 2,264,476,366.31 | 916,533,569.39 | 4,971,561,150.34 | 3,644,586,407.44 | 2,252,380,218.15 | 831,137,031.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,633,484.06 | 2,027,815,456.87 | 825,851,865.81 | 4,224,187,564.83 | 3,050,158,616.78 | 1,909,778,508.07 | 753,612,187.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,040,208.05 | 1,430,457,771.09 | 538,217,098.14 | 3,067,870,633.87 | 2,242,352,102.48 | 1,418,550,132.84 | 508,338,175.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,326,010.05 | 124,412,992.98 | 57,904,566.79 | 250,084,316.37 | 194,225,173.27 | 122,546,697.72 | 55,782,312.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,839,080.75 | 16,194,033.16 | 8,719,701.27 | 32,031,276.67 | 24,972,130.38 | 15,606,896.57 | 5,835,682.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,975,332.00 | 303,881,325.99 | 141,656,799.90 | 644,276,130.09 | 433,048,354.91 | 261,882,745.68 | 119,724,967.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,411,241.25 | 168,188,409.22 | 83,532,867.20 | 270,440,516.46 | 179,980,686.35 | 116,846,017.14 | 58,329,707.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,958,388.04 | -15,319,075.57 | -4,179,167.49 | -40,515,308.63 | -24,419,830.61 | -25,653,981.88 | 5,601,342.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,116.58 | 6,904,047.07 | 3,196,056.69 | 18,288,503.59 | 14,944,997.42 | 10,958,555.65 | 5,859,694.81 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,861.72 | 1,967,830.42 | 594,183.31 | 1,832,702.10 | 657,813.53 | 10,091.09 | 57,208.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,723,135.78 | -5,356,578.69 | -2,737,507.65 | 10,912,363.02 | 12,630,329.67 | 14,243,326.14 | 7,347,845.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,384,145.58 | -9,634,233.24 | -5,102,731.31 | -9,623,070.57 | -6,285,293.19 | -3,420,066.90 | -1,962,068.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -873,891.36 | -871,200.10 | -92,313.21 | 565,620.09 | 552,627.41 | 266,020.56 | 236,868.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,825.37 | 869,894.97 | 1,172,162.39 | -8,471,833.73 | -28,579.49 | -20,124.10 | 58,820.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,390,222.67 | -54,272,315.99 | -16,500,349.00 | -48,071,343.75 | -71,940,064.81 | -57,043,942.32 | -15,569,979.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,698,661.96 | 61,643,970.10 | 27,986,900.04 | 93,871,491.12 | 57,586,936.70 | 37,899,234.18 | 20,212,676.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,544,698.97 | 240,642,510.15 | 101,104,779.46 | 798,012,584.36 | 593,886,853.67 | 337,956,315.63 | 89,868,283.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,975.55 | 1,079,484.07 | 769,931.57 | 1,526,528.64 | 6,572,003.00 | 4,358,074.90 | 4,204,127.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,700,109.41 | 1,906,488.05 | 555,092.77 | 1,916,570.98 | 935,803.02 | 327,593.99 | 279,303.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,332,565.11 | 239,815,506.17 | 101,319,618.26 | 797,622,542.02 | 599,523,053.65 | 341,986,796.54 | 93,793,108.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,457,881.03 | 37,806,096.18 | 18,363,236.66 | 91,800,299.39 | 68,322,429.50 | 43,153,025.55 | 12,850,983.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,874,684.08 | 202,009,409.99 | 82,956,381.60 | 705,822,242.63 | 531,200,624.15 | 298,833,770.99 | 80,942,124.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,874,684.08 | 202,009,409.99 | 82,956,381.60 | 705,822,242.63 | 531,200,624.15 | 298,833,770.99 | 80,942,124.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,333,269.33 | 188,945,885.83 | 78,680,724.00 | 658,902,409.75 | 505,495,150.11 | 287,496,716.67 | 77,378,140.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,541,414.75 | 13,063,524.16 | 4,275,657.60 | 46,919,832.88 | 25,705,474.04 | 11,337,054.32 | 3,563,984.41 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,115,589.60 | 160,820,171.79 | 66,799,002.27 | 620,918,626.98 | 475,348,809.62 | 263,022,228.46 | 61,970,317.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.26 | 0.11 | 0.90 | 0.69 | 0.40 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.25 | 0.11 | 0.90 | 0.69 | 0.39 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,924,098.52 | -22,402,163.19 | -17,130,062.31 | 21,036,710.54 | -8,142,072.51 | 27,125,555.09 | 6,462,673.74 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,274,360.74 | -19,914,922.70 | -14,654,873.08 | 16,426,506.08 | -4,716,783.86 | 21,694,292.92 | 5,160,687.87 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,262.22 | -2,487,240.49 | -2,475,189.23 | 4,610,204.46 | -3,425,288.65 | 5,431,262.17 | 1,301,985.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,950,585.56 | 179,607,246.80 | 65,826,319.29 | 726,858,953.17 | 523,058,551.64 | 325,959,326.08 | 87,404,798.15 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,058,908.59 | 169,030,963.13 | 64,025,850.92 | 675,328,915.83 | 500,778,366.25 | 309,191,009.59 | 82,538,827.87 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,891,676.97 | 10,576,283.67 | 1,800,468.37 | 51,530,037.34 | 22,280,185.39 | 16,768,316.49 | 4,865,970.28 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-23 | 2024-04-27 | 2024-03-26 | 2023-10-31 | 2023-08-17 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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